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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />PLANNING AND ZONING BOARD <br />PERSONAL SERVICES <br />SALARIES <br />- SUPPLIES <br />OFFICE SUPPLIES <br />0 0 4,500 0 - 100.00% <br />0 0 4,500 0 - 100.00% <br />0 125 145 100 - 31.03% <br />0 125 145 100 - 31.03% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 329 0 0 0 «Irk <br />SALES TAX 0 8 0 0 '** <br />- TRAVEL & TUITION 3,653 5,280 2,240 2,200 -1.79% <br />STIPEND 0 0 0 4,500 "` <br />INSURANCE 89 0 90 90 0.00% <br />SUBSCRIPTION & DUES 0 100 100 0 - 100.00% <br />4,071 5,388 2,430 6,790 179.42% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 0 0 2,100 2,300 9.52% <br />- TOTAL PLANNING AND ZONING BOARD <br />0 0 2,100 2,300 9.52% <br />4,071 5,513 9,175 9,190 0.16% <br />
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